CSG Systems International Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	188.56M	158.83M	138.60M	134.35M	167.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	200.02M	214.92M	205.70M	205.69M	195.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	17.40M	16.22M	18.53M	21.52M	21.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	424.63M	409.96M	380.58M	379.78M	394.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	37.29M	41.15M	46.10M	51.05M	49.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	344.67M	348.38M	344.06M	343.32M	343.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	13.95M	14.39M	15.43M	16.43M	18.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	397.59M	404.94M	406.92M	420.24M	421.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	822.22M	814.90M	787.49M	800.02M	815.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	20.50M	27.00M	17.50M	16.00M	37.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	28.51M	27.20M	27.14M	28.21M	26.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	31.19M	42.00M	32.94M	35.10M	37.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	52.33M	44.82M	42.45M	45.45M	52.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	50.05M	54.02M	51.20M	55.80M	53.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	196.72M	197.38M	173.42M	182.99M	209.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	283.45M	282.74M	293.56M	297.41M	301.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	28.76M	32.30M	29.05M	24.88M	25.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	19.62M	19.12M	17.96M	19.35M	17.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	340.31M	342.80M	348.51M	349.70M	351.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	537.03M	540.18M	521.94M	532.69M	560.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	34.13M	33.82M	34.08M	34.61M	34.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.652M	0.645M	0.646M	0.646M	0.645M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	450.10M	449.38M	446.82M	443.55M	439.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	555.80M	544.00M	532.70M	522.22M	513.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	720.08M	714.89M	712.62M	704.96M	704.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-2.572M	-2.412M	-1.606M	-0.893M	-0.893M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	285.19M	274.71M	265.56M	267.33M	254.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	822.22M	814.90M	787.49M	800.02M	815.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro